SRI DAThA YOGA CENTRE (UK)
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31ST JULY 2024
Charlty Number 1003856

SRI DAThA YOGA CENTRE (UK)
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
CONTENTS
Paga
Trustees annual report
Independent Examinerfs Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
The followlng page8 do not fomi part of tho financial 8tatemont•
Detsiled Stat8ment of Financial Activities

SRI DATTA YOGA CENTRE (UK)
TRUSTEES ANNUAL REPORT
FOR THE YEAR ENDED 31 JULY 2024
The trustees present their report and the unauditèd financial statements of the charity for the year 8nd8d
31st July 2024
LEGAL STATUS
Sri l)atta Yoga Centre {UK} is an unincorporated charity governed by a written constitution.
OBJECTIVES OF SRI DArrA YOGA CENTRE {UK)
The charity has tha following objectives:_
(i) Advanc8 the Sanatana Dharma (r8ligion) universally in accordance with the Hindu leaching of SRI
DAThAREYA
(111 Promote the study and teachings of th8 ancient oriental art of YOGA.
(iii) Conduct a centre for all religious charitable purposes.
(iv) Relieve povety, 8ickne88 and dislre88 of mankind.
(vl Promole cullural and spiritual understanding between east and west by inviting.
international experts, religious dignitaries and musicians as may be appropriate.
{vi) Do all such acts and olher things 88 shall cary out the objects of tha Sabha and uphold tha good
name of the Sabha (Placè of gathering).
ORGANISATION
The administration and control of the Sabha and its assets is vested in the Board of Trustees. No other
instilutions or bodies corporate are connected with Sri Datta Yoga Centre (UK).
FINANCIAL CONTROLS
Sufficient reserves are maintained for organising activities of the charity and the upkeep of the building.
INVESTMENT POWERS AND RESTRICTIONS
The charity is able to invest any funds in accordance with legislation goveming them.
Contd...

SRI DArrA YOGA CENTRE (UK)
TRU3TEES ANNUAL REPORT
FOR THE YEAR ENDED 31 JULY 2024
REVIEW OF DEVELOPMENTS, ACTIVITIES AND ACHIEVEMENTS
During the year following activities were carried out:.
(i) Celebrallons of varfous festivals in the Hindu Calender (e.g Diwali)
(ill Regular devolionaL bhajan singing and prayers
(iii) Teaching music and various forms of Yoga
(iv) Explanation of the various Hindu scriptures (e.g. Gita. Veda's)
(v) Teachlng the essence of Hlndulsm lo all
(vi) Explanation of the various Hindu scriptures {e.g. Gits. Veda's)
(vll) Entertaln local schools students to vlslt our temple and galn knowledge of Hindulsm
(vlii) Organised Meditation and Healing concert In the presenc8 of our spiritual leader
THE TRUSTEES
The trustees who se￿d Ihe charlty durlng the year under revlew were as follows'.-
Mr Manubhai Patel
Mr Jitendra Dave
Mr Mohanlal L Sulhar
Mr Ravindranalh Sunkara
Ms Bhavna Palel
Dr. Uttam Veturl
Mrs Chaitanya Prathima Gonuguntla
Mr Venkala Raman Chennupats.
Chairman
S8cr8tary
Treasurer
Signed on beh If of the Twstees
Mr Manubrf
i Patel
Chairman"
Approved by th8 truste8s on 22 May 2025

SRI DArrA YOGA CENTRE (UK)
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
SRI DAThA YOGA CENTRE IUK)
FOR THE YEAR ENDED 31 JULY 2024
We report on the unaudited accounts of the charity for the year ended 31st July 2024 as set out on
pages 4 to 8
RESPECTIVE RESPONSIBILITIES OF THE TRUSTEES AND THE INDEPENDENT EXAMINER
As the Trustees of the charity you are responsible for the preparation of the accounts., you Consider that
tho audit requirements of s8Ction 43121 of the Charities Act 1993 does not apply. It is our responsibility
to state. on the basis of the procedures specified in the General Directions given by the Charit188
Commissioners under section 43(7llb) of the Act, whether particular matters have come to our attention.
BASIS OF INDEPENDENT EXAMINER'S REPORT
Our examination was carried out in accordance with the general directions given by the Charity
Commis8ioners. An independent examination includes a review of the accounting records kept by the
charity and a comparison of the accounts presented with those records. It also includes consideration
of any unusual items or disclosures in the accounts, and seeking explanations from you as Trustees
concerning any SUGh matters. The procedures undertaken do not provid8 all the evidenc8 that would be
required In an audit, and consequently we do not express an audit opinion on the view given by the
accounts.
INDEPENDENT EXAMINER'S STATEMENT
In connection with our examination, no matter has come to my attention:.
(1) which gives us reasonable cause to believe that in any material respect the requirements..
la) to keep accounting records in accordance with section 41 of the Act., and
Ib) to prepare accounts which accord with the accounting records and to comply with the
accounling requirement of the Act.
have not been met., or
(21 to which, in our opinion, attention should be drawn in order to enable a proper understanding of the
accounls to be reached.
Akshar & Company
Chartered Certified Accountant8
221 Kenton Lane
Kenton
Harrow
Middlesex HA3 8RP
Dated.. 22 May 2025

SRI DAThA YOGA CENTRE IUKI
STATEMENT OF FINANCIAL ACTMTIES
FOR THE YEAR ENDED 31 JULY 2024
2024
2023
INCOMING RESOURCES
Donat￿n5
374,118
231,002
Rental I hlrn of hall Ino)m8
1,600
8,451
Interest recelvatrAe
2.929
Othw Inco
7,713
7,885
TOTAL INCOMING RE80URCES
386,380
247.914
RESOURCE8 EXPENDED
C￿ts ol g•n•rntlng lund•:
Fund raS8Sng and pU￿￿ttY
2.442
995
Ch•rltsbl• •xp•ndltur•
Cost8 In fiJrth•ranc• ofchartsblè obi•¢ts
t5,176
35,112
Mbnagement and admlnl8trailon
215528 114 280
150 387
NET It4COMING IOUTGOINGI RESOURCES FOR THE YEAR
10
170,832
97,527
Balance 8roughl Forward
3,109,511
3,t01.984
BALqnrAg CArrl•d Forw8rd
3,370,343
3 199.S11
I movernentB are In Unre81rfcted Fund8
The notgs Cyt p89¥ 8 to 8 fonn part of these fingndal ststem•nts

SRI DA￿A YOGA CENTRE IUIQ
BALANCE SHEET AS AT
313TJULY 2024
Not••
2024
2023
FIXED ASSETS
T•ngble 4•aet8
3,021,847
3.023,983
CURRENT ASSETS
Debtor• and WePayT￿ntI
C••h at bank ond hand
12
29.357
322,125
17,67S
186.397
3S1,4B2
184,072
CREDITORS
Arn￿nts f•lllng vAthln on• ￿Ar
13
2,988
8,524
NET CURRENT ASSETS
348,496
175,548
TOTAL ASSETS LESS CURRENT LIABILITIES
3,370,343
3,199.511
LONG TERM LIABILinE8
8ank Loan
3 370 343
3 199.511
GENERAL FUND
Unr••trfcted lunth
14
3,370,343
3.199,511
TOTAL FUNDS
3 370 343
3 199.511
The•• finandal
Tbe
•m•nts W•Te apwoved by the member• of the ¢ommltt•e on the 22 May 2025 •nd •r? •ign¢d
Mrm
nublwi P
c￿lm￿n
The on page 8 10 8 form pgrt of the8e fin￿¢4•1 8tatom•nts

SRI DArrA YOGA CENTRE (UK)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
ACCOUNTING POLICIES
Ba818 of Accountlng
The financial statements have been prepared under the historical cost convention and in accordanG8
with the Statement of Recommended Practice "Accounting and Reporting by Charities" (SORP 20051
and the Charities Act 1993.
D•pr•ciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated
useful life { hence, obsolete assets are written off as they occur.}
Freehold Land
Freehold Buildings
Freehold Improvements
Furniture and Equipment
NIL
75 Years Straight Line ( to year 2084}
65 Years Straight Line to coincide with freehold buildings 2084
25Ch¢ Reducing Balance
2 DONATIONS
2024
2023
Donations received grossed up for tax
374.118
231.002
374.118
231,002
3 RENTAL I HIRE OF HALL INCOME
Rent Received
1,600
8,451
1,600
8,451
4 INTEREST RECEIVABLE
Bank interest received
2,929
2,929
596
6 OTHER INCOME
Bookstall income
Employee Accommodation Contribution
325
7,540
7,713
7,713
7,865

SRI DArrA YOGA CENTRE (UK)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
2024
2023
6 FUND RAISING AND PUBLICITY
Advertlsing costs
2.442
2.442
995
7 C08T IN FURTHERANCE OF CHARITABLE OBJECT8
Provision of charitable seNices'.
Donation8 made
Books and cassette
Function l event expenses
Other Expenses
865
2,055
12,257
1,890
33.422
15,178
35.112
8 MANAGEMENT AND ADMINISTRATION
Office co81
Accountancy fèe$
195,588
2,340
113,200
1,080
197.908
114.280
TOTAL RESOURCES EXPENDED
Donations made
Fund raising and publicity
Other charltable expenses
Management and adminislrallon
2.442
14,312
197,908
995
35.112
114,280
215528
150 387
Management and Admlnlslrallon expenses Includes salary pald lo one full tim8
priest .There are no other employees and no remunerations paid lo any of the
trustees or volunteers during the year under review .
10 NET INCOMING (OUTGOING) RESOURCES
The net incoming resources IS stated after charging:
D8preclalion
Obsolete costs
43,116
44,586
43,116
44,586

SRI DA￿A YOGA CENTRE (UK
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
11 TANGIBLE FIXED ASSETS
Freehold
Land
Freehold
Property
Frnohold
Fumlture and
Improvement Equlpment
Total
COST
Al 1 $1 August 2023
Addillons during year
Disposalsl obsolete
1,050,000
630,671
1,540,274
41,lJOO
320,680
3,541,625
41,000
At 31st July 2024
1.050,000
630,671
1,581.274
320.680
3.582.625
DEPRECIATION
At 1 sl August 2023
Charge for the year
Oi8posalsl obsolete at cosl
117.620
8,412
126.343
21,927
273.899
12,777
517,862
43,116
Al 318t July 2024
126032
148 270
286 476
560,778
NET BOOK VALUE
Al 3181 July 2024
1,050,¢JOO
504,839
1,433.CQ4
34,204
3.021,847
Al 31st July 2023
1.050,000
513,051
1,413,931
46,981
3,023.963
12 DEBTORS & PREPAYMENTS
2024
2023
Amounts falling du& wlthin one year
Prepayments
28,104
1,253
16,399
1.276
29,357
17.675
13 CREDITOR8
Amounts falllng due vhthln one year
Accruals
2,986
8.524
2,986
8,524
14 GENERAL FUND
Unf88tricted funds
At 1 st August
Surplus (Deficit) for the year
3,199,511
170.832
3,101,984
97,527
At 31 st July
3,370,343
3,199,511

SRI DArrA YOGA CENTrE IUKI
DETAILED STATEMENT OF FINANCIAL AGTMTIE3
FOR THE YEAR ENDED 31 JULY 2024
2024
2023
INCOME
Donat'on$ Re(*ived
374,118
231,002
Rento1 l Hire of Hall Income
1,600
8,451
Bank Intsre8t
2,929
Employee Accommodotion Contribution
Bookstsll InGome
7.713
7,540
325
386.360
247,914
COST OF GENERATING FUNDS:
Adv•rtisin9 Costs
2.442
995
CHARITABLE EXPENDITURE:
Dorsation8 Made
Books and C8$88tte$
Funciion Expenses
Other Expenses - Dignitary Co818
2,055
1.690
15,178
35,112
MANAGEMENT AND ADMINISTRATION
Employe8 Costs
Insur8nc8
Light and Heal
R8le8
Water Rates
Telepone.TV. Br08dband
Postage. Printsng aft(J Stationery
CKg8ning Exp•nse$
Mainlen8nce, Repairn and Rènew81$
Sundry Expens69
Lègal Fe89
Accountancy
Bank Charges
26,201
5,678
20,183
1,390
2,625
1,839
2,098
5,525
57,747
20
26,777
2.340
2.369
25.669
3,360
20,289
345
2,618
1,572
4,348
7,751
536
1,080
1,177
Depreaalion'_
Depreciation of Freahold Propèty
Depreciation of Freehold Improvem8nts
D8preciation of Fumilure and Equipment
8,412
21,927
12,777
8,412
22,620
13.554
197,908
114.280
TOTAL EXPENDITURE
215,528
150,387
NET INCOME
170,832
97,527